Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/11/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 2,000 | 06/11/2020 | FFC/2020-21/P/16 | Expenditures | 10,150 | |||||||
29/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 60,693 | 06/11/2020 | FFC/2020-21/P/17 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/19 | Expenditures | 101,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:36:17 PM. |